| Profit & Loss account of Oracle Financial Services Software (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
6,846.80 |
6,704.63 |
5,865.59 |
5,221.46 |
4,983.94 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6,846.80 |
6,704.63 |
5,865.59 |
5,221.46 |
4,983.94 |
|
| Total Operating Revenues |
6,846.80 |
6,704.63 |
5,865.59 |
5,221.46 |
4,983.94 |
|
| Other Income |
304.20 |
10.52 |
24.56 |
134.34 |
131.97 |
|
| Total Revenue |
7,151.00 |
6,715.15 |
5,890.15 |
5,355.80 |
5,115.90 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
272.10 |
222.32 |
151.46 |
194.57 |
221.65 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
3,204.70 |
2,982.83 |
2,774.17 |
2,405.86 |
2,201.75 |
|
| Finance Costs |
0.50 |
28.11 |
12.66 |
12.20 |
19.13 |
|
| Depreciation And Amortisation Expenses |
69.10 |
74.26 |
80.66 |
92.80 |
104.11 |
|
| Other Expenses |
293.70 |
385.30 |
301.30 |
122.08 |
91.93 |
|
| Total Expenses |
3,840.10 |
3,692.82 |
3,320.25 |
2,827.52 |
2,638.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3,310.90 |
3,022.34 |
2,569.90 |
2,528.28 |
2,477.33 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3,310.90 |
3,022.34 |
2,569.90 |
2,528.28 |
2,477.33 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,095.20 |
814.33 |
738.68 |
703.27 |
708.72 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-163.90 |
-11.36 |
25.09 |
-63.82 |
6.76 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
931.30 |
802.97 |
763.76 |
639.45 |
715.48 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,379.60 |
2,219.36 |
1,806.14 |
1,888.83 |
1,761.86 |
|
| Profit/Loss From Continuing Operations |
2,379.60 |
2,219.36 |
1,806.14 |
1,888.83 |
1,761.86 |
|
| Profit/Loss For The Period |
2,379.60 |
2,219.36 |
1,806.14 |
1,888.83 |
1,761.86 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
2,379.60 |
2,219.36 |
1,806.14 |
1,888.83 |
1,761.86 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
274.00 |
256.00 |
209.00 |
219.00 |
205.00 |
|
| Diluted EPS (Rs.) |
273.00 |
255.00 |
208.00 |
218.00 |
204.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
2,081.00 |
1,945.97 |
0.00 |
1,722.34 |
1,547.17 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
